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Citizens for Karen McConnaughay
D-2 Quarterly Report

4/1/2013 to 6/30/2013

Print Report
RECEIPTS
1. Individual Contributions:
a. Itemized $9,900.00
b. Not-Itemized $900.00
2. Transfers In:
a. Itemized $8,000.00
b. Not-Itemized $150.00
3. Loans Received:
a. Itemized (from Schedule A) $0.00
b. Not-Itemized $0.00
4. Other Receipts:
a. Itemized (from Schedule A) $0.00
b. Not-Itemized $0.00
TOTAL RECEIPTS (1-4) $18,950.00

5. In-Kind Contributions:
a. Itemized $2,133.37
b. Not-Itemized $253.00
TOTAL IN-KIND $2,386.37

EXPENDITURES
6. Transfers Out:
a. Itemized $211.21
b. Not-Itemized $390.00
7. Loans Made:
a. Itemized (From Schedule B) $0.00
b. Not-Itemized $0.00
8. Expenditures:
a. Itemized $2,851.30
b. Not-Itemized $414.60
9. Independent Expenditures:
a. Itemized (From Schedule B-9) $0.00
b. Not-Itemized $0.00
TOTAL EXPENDITURES (6-8) $3,867.11

DEBTS AND OBLIGATIONS
9. a. Itemized (from Schedule C) $0.00
b. Not-Itemized $0.00
TOTAL DEBTS AND OBLIGATIONS $0.00

FUNDS BALANCE
Funds available at the beginning of the reporting period $1,749.73
Total Receipts $18,950.00
Subtotal $20,699.73
Total Expenditures $3,867.11
Funds available at the close of the reporting period $16,832.62
Investment Total $0.00
 
 

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D-2 Quarterly

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